| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 12 | 40402 | $42.50 | 1 | 1 | Tue, 11 Nov 2025 at 5:37 PM |
| 11 | 47528 | $40.00 | 1 | 0 | Sun, 09 Nov 2025 at 7:53 PM |
| 10 | 83200 | $37.50* | 1 | 0 | Sat, 08 Nov 2025 at 4:07 PM |
| 9 | 52128 | $37.50 | 1 | 0 | Sat, 08 Nov 2025 at 4:07 PM |
| 8 | 83200 | $35.00* | 1 | 0 | Thu, 30 Oct 2025 at 1:47 PM |
| 7 | 1214 | $35.00 | 1 | 0 | Thu, 30 Oct 2025 at 1:47 PM |
| 6 | 83200 | $32.50 | 1 | 0 | Wed, 29 Oct 2025 at 9:50 PM |
| 5 | 83200 | $30.00* | 1 | 0 | Wed, 29 Oct 2025 at 9:50 PM |
| 4 | 34137 | $30.00* | 1 | 0 | Wed, 29 Oct 2025 at 9:50 PM |
| 3 | 83200 | $20.00 | 1 | 0 | Wed, 29 Oct 2025 at 9:50 PM |
| 2 | 34137 | $17.50 | 1 | 0 | Wed, 29 Oct 2025 at 9:02 PM |
| 1 | 83200 | $15.00 | 1 | 0 | Wed, 29 Oct 2025 at 12:57 PM |
| Bid history... | |||||
| * = AutoBid, ^ = BuyItNow | |||||
Industrial and Workshop Equipment (Located At Wingfield )
Under instructions from Vendor
Location: 93-99 Wingfield Road, Wingfield SA
Inspection: Monday 10th Nov 10am to 2pm
Collection: Wednesday to Friday From 9:00 AM to 2:00 PM
Go To Door 5
Lifting Facilities Available Onsite
-Buyers Responsibility To Collect Goods. Bring paid invoice upon collection and go to door 5.
- Payment Facilities Not Available Onsite
-Items Not Collected Will Be Forfeited
-Payment: Credit Card Online: Go to our website log-in and go to 'My Account' to make a credit card payment (1.1% Surcharge fee).
or by Electronic Funds Transfer from your online bank (Osko Payments) Please make sure that you include the reference below in your payment Reference Field
Ref: Customer Number
BSB: 085 458
Account No: 94 469 5196
Contact: Ian Newell on 0417 811 320 or iann@evansclarke.com.au
| Item Code | 106134+2 |
| Views | This item has been viewed 310 times. |